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Workforce Management Information - December 2015

Workforce Management Information - Defra

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Organisation Name	Organisation Type	Main, parent or sponsoring department	Payroll staff AO/AA Headcount	Payroll staff AO/AA Full-time Equivalent	Payroll staff EO Headcount	Payroll staff EO Full-time Equivalent	Payroll staff SEO/HEO Headcount	Payroll staff SEO/HEO Full-time Equivalent	Payroll staff Grade 6/7 Headcount	Payroll staff Grade 6/7 Full-time Equivalent	Payroll staff SCS Headcount	Payroll staff SCS Full-time Equivalent	Payroll staff Other, unknown or unspecified Headcount	Payroll staff Other, unknown or unspecified Full-time Equivalent	Payroll staff Total Employees Headcount	Payroll staff Total Employees Full-time Equivalent	Non-payroll Staff Agency staff (clerical/admin) Headcount	Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent	Non-payroll Staff Intermin Managers Headcount	Non-payroll Staff Interim Managers Full-time Equivalent	Non-payroll Staff Specialist Contractors Headcount	Non-payroll Staff Specialist Contractors Full-time Equivalent	Non-payroll Staff Consultants/Consultancy Headcount	Non-payroll Staff Consultants/Consultancy Full-time Equivalent	Non-payroll Staff Total Employees Headcount	Non-payroll Staff Total Employees Full-time Equivalent	Grand Total (workforce numbers) Headcount	Grand Total (workforce numbers) Full-time Equivalent	Payroll Staff Costs Salary	Payroll Staff Costs Allowances	Payroll Staff Costs Non-consolidated performance payments	Payroll Staff Costs Overtime	Payroll Staff Costs Employer pension contributions	Payroll Staff Costs Employer national insurance contributions	Payroll Staff Costs Total paybill for payroll staff	Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Non-payroll Staff Total cost of consultants/consultancy	Non-payroll Staff Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
Department for Environment, Food and Rural Affairs	Ministerial Department	Department for Environment, Food and Rural Affairs	157	149.55	282	270.22	876	839.74	504	483.91	87	84.22	0	0	1906	1827.64	12	12	12	12	52	52	0	0	76	76	1982	1903.64	£6,054,983	£882	£714	£32,019	£1,381,241	£598,568	£8,068,407	£811,349	£0	£811,349	£8,879,756
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	843	770.72	537	502.89	753	707.06	179	175.28	8	8	0	0	2320	2163.95	16	16	0	0	31	31	0	0	47	47	2367	2210.95	£5,373,280	£87,043	8933.34	£69,593	£1,140,045	£418,506	£7,097,401	£188,996	£0	£188,996	£7,286,396
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	87	81.77	117	108.67	244	231.83	92	86.98	3	3	0	0	543	512.25	0	0	0	0	0	0	0	0	0	0	543	512.25	£1,306,352	£35,933	£2,050	£22,976	£273,349	£102,674	£1,743,334	£0	£0	£0	£1,743,334
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	707	615.15	642	592.74	589	561.75	163	161.66	16	16	0	0	2117	1947.3	157	157	50	50	0	0	0	0	207	207	2324	2154.3	£4,615,599	£69,994	£61,840	£283,130	£940,095	£376,472	£6,347,130	£154,562	£593,488	£748,050	£7,095,180